Person Making
Request:
Meeting Date:

Finance
Committee
February 10, 2005

Staff
Lead:
Department:

Bryan Tippie,
Director
Budget Office

Topic:

A Resolution to Amend
the FY 2005 Adopted Budget in the Amount of $2,131,328

Topic
Description:

The Code of Virginia
requires a public hearing when amendments to the budget exceed the
lesser of $500,000 or 1% of the total budget. Various budget related
issues in the amount of $1,924,707 in appropriations for FY 2005 and
$206,621 in transfers have been identified for consideration.

The following budget related issues,
subject to the public hearing, have been reviewed and recommended for
approval by the Finance Committee or identified by the Board of
Supervisors as part of the FY 2005 Budget process.

Amount

Source of Funds

Issue

FY 2005

$12,532

Sale
Proceeds

Motorcycle Sale – Sheriff’s Office (SO)

$10,700

Sale
Proceeds

Motorcycle Sale – SO

$100

Sale
Proceeds

Vehicle
Sale – SO

$1,890

Insurance Reimbursement

Damaged
Vehicle – SO

$8,286

Capital
Fund

Asbestos Abatement – School Division (SD)*

$1,458

State
Funds

Seizure
Funds – Commonwealth’s Attorney

$44,200

Capital
Fund

Library
Computer Server – Information Technology *

$1,048

Donation

Defibrillators – Fire & Rescue Association (F&RA)

$678,229

Fund
Balance – Carryover

One
Half Year End Funds ($214,950 to SD; $463,279 to New High
School) – SD